Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Cherokee Strip Credit Union
990 • Fiscal year 2017 • EIN 73-6093329
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$70,034,498
Down $4,591,417 (-6.2%) from 2016
Net Assets
Down$5,601,316
Down $373,424 (-6.3%) from 2016
Liabilities
Down$64,433,182
Down $4,217,993 (-6.1%) from 2016
Revenue And Expenses
Revenue
Down$3,804,542
Down $1,215,554 (-24%) from 2016
Expenses
Down$4,225,653
Down $1,489,867 (-26%) from 2016
Net Income
Up-$421,111
Up $274,313 (+39%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,804,542
Mission and Program Overview
Mission
As a not for profit cooperative, to promote thrift and meet the financial needs of members through offering progressive financial services with stability and integrity at better than market rates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $42,183,822 | $44,994,093 | ▲ $2,810,271 |
| Savings and Temporary Cash Investments | $20,018,014 | $19,633,302 | ▼ $384,712 |
| Rtn Earn Endowment Incm Other Fnds | $5,926,875 | $5,554,011 | ▼ $372,864 |
| Cash and Non-Interest-Bearing Accounts | $9,188,284 | $2,300,479 | ▼ $6,887,805 |
| Land, Buildings, and Equipment, Net | $1,743,750 | $1,688,975 | ▼ $54,775 |
| Receivables From Officers Etc | $360,307 | $238,999 | ▼ $121,308 |
| Prepaid Expenses and Deferred Charges | $73,766 | $63,492 | ▼ $10,274 |
| Cap Stk Tr Prin Current Funds | $47,865 | $47,305 | ▼ $560 |
| Total Assets | $74,625,915 | $70,034,498 | ▼ $4,591,417 |
| Other Assets Total | $1,057,972 | $1,115,158 | ▲ $57,186 |
| Liabilities | |||
| Other Liabilities | $68,349,307 | $64,000,332 | ▼ $4,348,975 |
| Accounts Payable and Accrued Expenses | $301,868 | $432,850 | ▲ $130,982 |
| Total Liabilities | $68,651,175 | $64,433,182 | ▼ $4,217,993 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,974,740 | $5,601,316 | ▼ $373,424 |
| Total Liabilities and Net Assets / Fund Balance | $74,625,915 | $70,034,498 | ▼ $4,591,417 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,335,999 | $2,658,850 | $3,994,849 |
| Land | $352,976 | - | $352,976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manuel Puga | CEO | FT | $152,149 | $15,943 | $168,092 |
| - | CEO | - | $152,149 | $15,943 | $168,092 |
| - | CLO | FT | $79,491 | $899 | $80,390 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert a Howard | Chairman |
| Mike Trewitt | Vice Chair |
| Bill Geubelle | Director |
| Brad Beaty | Director |
| John Happ | Director |
| Phillip Johnston | Director |
| Raj Phansalkar | Director |
| Toni Gibson | Secretary |
| Calvin D Golliver | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,529,831
- Investment Income
- $265,222
- Other Revenue
- $9,489
- Change in Net Assets
- $-421,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,940,069 |
| Salaries, Compensation, and Employee Benefits | $1,186,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $692,953 |
| All Other Expenses | - | - | - | $454,587 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $248,483 |
| Depreciation Depletion | - | - | - | $166,135 |
| Other Employee Benefits | - | - | - | $160,331 |
| Other Expenses | - | - | - | $132,219 |
| Benefits to Members | - | - | - | $98,850 |
| Payroll Taxes | - | - | - | $84,967 |
| Fees for Services Legal | - | - | - | $62,100 |
| Advertising | - | - | - | $52,888 |
| Occupancy | - | - | - | $46,811 |
| Insurance | - | - | - | $45,374 |
| Fees for Services Accounting | - | - | - | $37,447 |
| Office Expenses | - | - | - | $36,923 |
| Travel | - | - | - | $26,569 |
| Total Functional Expenses | $0 | $0 | $0 | $4,225,653 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $360,307 | $238,999 | ▼ $121,308 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Savings/dep Shares | $43,421,904 |
| Member Share Certificate | $11,056,278 |
| Member Share Draft/chking | $9,506,087 |
| Accrued Other Compensation | $11,000 |
| Accrued Audit Fees | $5,063 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Each credit union account holder is considered to be a member of the organization.”
Form 990, Page 6, Part VI, Line 7A
“Members of the organization may make nominations from the floor during the annual meeting where board members are elected. Members may nominate themselves or others.”
Form 990, Page 6, Part VI, Line 9
“Robert a. Howard 413 w. Grand ave ponca city, ok 74601 calvin d. Golliver 2609 bluestem ponca city, ok 74604 mike trewitt 1613 meadowbrook ponca city, ok 74604 brad beaty po box 563 ponca city, ok 74602 toni gibson 63 stoneridge ponca city, ok 74604 john happ 2404 chapel hill rd ponca city, ok 74604 raj phansalkar 20 stoneridge ponca city, ok 74604 phillip johnston 6714 n pleasant view rd ponca city, ok 74602 bill geubelle 2028 lemon tree ponca city, ok 74604”
Form 990, Page 6, Part VI, Line 11B
“Form 990 and 990-t presented to board for approval before filing”
Form 990, Page 6, Part VI, Line 15A
“The organization uses the same review & approval process for the executive director and top management as it does for officers and key employees. See response to part vi, line 15b.”
Form 990, Page 6, Part VI, Line 15B
“The organization orders annually an independent salary study for credit unions giving salary information by credit union asset size, number of employees, and region where located. This information is used to develop annual compensation amounts. Proposed salary information is then submitted to the personnell comittee and then the board of directors for ultimate approval.”
Form 990, Page 6, Part VI, Line 19
“Financial statements of the organization are posted on bulletin boards at each of the locations monthly.”
Filing and Contact Details
Filer
- Filer Name
- Cherokee Strip Credit Union
- EIN
- 73-6093329
- Phone
- 5807184000
- Address
- 1508 E PROSPECT, PONCA CITY, OK 74604
Signing Officer
- Name
- JOHNNY O'HARE
- Title
- CEO
- Phone
- 5807184000
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1933
- Legal Domicile
- Ok
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 41
- Volunteers
- 13
Preparer
- Firm
- Baskin Hadley & Associates P C
- Address
- 221 N SECOND, PONCA CITY, OK 74601
- Preparer
- Terri Hadley
- Phone
- 5807628345
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing & stationary 73,050 0 0 building maintenence 49,060 0 0 publications & subscripti 48,931 0 0 postage & handling 46,218 0 0 miscellaneous 36,185 0 0 losses on deposit accts 34,106 0 0 bond insurance amortizati 31,069 0 0 bank service charge 31,030 0 0 other loan servicing expe 29,297 0 0 credit reports 19,743 0 0 state & national dues 15,580 0 0 reo/repo expenses 13,078 0 0 contract labor 7,048 0 0 charitable contributions 6,818 0 0 mortgage loan expenses 5,576 0 0 cash over & short 4,293 0 0 annual meeting expenses 3,505 0 0 total 454,587 0 0”
Form 990, Part XI, Line 9
“Net pension liability change 48,247 change in net capital shares -560 total 47,687”
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| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1496276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68349307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64000332 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON MEMBER ATM FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9489 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9489 |
| IRS990/OtherRevenueTotalAmt | 0 | 9489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692953 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42183822 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 44994093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63492 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JOHNNY O'HARE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2608264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 921567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2608264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 921567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 106103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132228 |
| IRS990/PYOtherExpensesAmt | 0 | 4624283 |
| IRS990/PYOtherRevenueAmt | 0 | 9317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4878551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -695424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 985134 |
| IRS990/PYTotalExpensesAmt | 0 | 5715520 |
| IRS990/PYTotalRevenueAmt | 0 | 5020096 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 360307 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 238999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421111 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5926875 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5554011 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20018014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19633302 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1335999 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2658850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3994849 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 352976 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 352976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43421904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11056278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9506087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SAVINGS/DEP SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBER SHARE CERTIFICATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMBER SHARE DRAFT/CHKING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED OTHER COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED AUDIT FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1688975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64000332 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHNNY O'HARE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168092 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 146685 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 46225 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 24941 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 16645 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 4503 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | MORTGAGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | CAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | CAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | USED CAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 195600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 64000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 27607 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 24010 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 4770 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BILL GEUBELLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOHN HAPP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MANUEL PUGA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | DON LOCKWOOD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | MANUEL PUGA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | CHEIF LENDING OFFICE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | COMMITTEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | CHEIF LENDING OFFICE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 238999 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CREDIT UNION ACCOUNT HOLDER IS CONSIDERED TO BE A MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ORGANIZATION MAY MAKE NOMINATIONS FROM THE FLOOR DURING THE ANNUAL MEETING WHERE BOARD MEMBERS ARE ELECTED. MEMBERS MAY NOMINATE THEMSELVES OR OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBERT A. HOWARD 413 W. GRAND AVE PONCA CITY, OK 74601 CALVIN D. GOLLIVER 2609 BLUESTEM PONCA CITY, OK 74604 MIKE TREWITT 1613 MEADOWBROOK PONCA CITY, OK 74604 BRAD BEATY PO BOX 563 PONCA CITY, OK 74602 TONI GIBSON 63 STONERIDGE PONCA CITY, OK 74604 JOHN HAPP 2404 CHAPEL HILL RD PONCA CITY, OK 74604 RAJ PHANSALKAR 20 STONERIDGE PONCA CITY, OK 74604 PHILLIP JOHNSTON 6714 N PLEASANT VIEW RD PONCA CITY, OK 74602 BILL GEUBELLE 2028 LEMON TREE PONCA CITY, OK 74604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND 990-T PRESENTED TO BOARD FOR APPROVAL BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES THE SAME REVIEW & APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT AS IT DOES FOR OFFICERS AND KEY EMPLOYEES. SEE RESPONSE TO PART VI, LINE 15B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ORDERS ANNUALLY AN INDEPENDENT SALARY STUDY FOR CREDIT UNIONS GIVING SALARY INFORMATION BY CREDIT UNION ASSET SIZE, NUMBER OF EMPLOYEES, AND REGION WHERE LOCATED. THIS INFORMATION IS USED TO DEVELOP ANNUAL COMPENSATION AMOUNTS. PROPOSED SALARY INFORMATION IS THEN SUBMITTED TO THE PERSONNELL COMITTEE AND THEN THE BOARD OF DIRECTORS FOR ULTIMATE APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS OF THE ORGANIZATION ARE POSTED ON BULLETIN BOARDS AT EACH OF THE LOCATIONS MONTHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING & STATIONARY 73,050 0 0 BUILDING MAINTENENCE 49,060 0 0 PUBLICATIONS & SUBSCRIPTI 48,931 0 0 POSTAGE & HANDLING 46,218 0 0 MISCELLANEOUS 36,185 0 0 LOSSES ON DEPOSIT ACCTS 34,106 0 0 BOND INSURANCE AMORTIZATI 31,069 0 0 BANK SERVICE CHARGE 31,030 0 0 OTHER LOAN SERVICING EXPE 29,297 0 0 CREDIT REPORTS 19,743 0 0 STATE & NATIONAL DUES 15,580 0 0 REO/REPO EXPENSES 13,078 0 0 CONTRACT LABOR 7,048 0 0 CHARITABLE CONTRIBUTIONS 6,818 0 0 MORTGAGE LOAN EXPENSES 5,576 0 0 CASH OVER & SHORT 4,293 0 0 ANNUAL MEETING EXPENSES 3,505 0 0 TOTAL 454,587 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NET PENSION LIABILITY CHANGE 48,247 CHANGE IN NET CAPITAL SHARES -560 TOTAL 47,687 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74625915 |
| IRS990/TotalAssetsEOYAmt | 0 | 70034498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74625915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70034498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4225653 |
| IRS990/TotalGrossUBIAmt | 0 | 9489 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68651175 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64433182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68651175 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64433182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5974740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5601316 |
| IRS990/TotalOtherCompensationAmt | 0 | 16842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3529831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 231640 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 265222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3529831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3804542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9489 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74625915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 70034498 |
| IRS990/TravelGrp/TotalAmt | 0 | 26569 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1508 E PROSPECT |
| IRS990/USAddress/CityNm | 0 | PONCA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74604 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHEROKEESTRIP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,034,498
- Liabilities
- $64,433,182
- Net assets
- $5,601,316
- Revenue
- $3,804,542
- Expenses
- $4,225,653
- Net income
- -$421,111